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Supply Chain Intelligence about:

Bently Nevada Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1,691 South American shipments available for Bently Nevada Inc.
日期 数据来源 客户 详细信息
2025-02-06 Colombia Imports
SOPORTE A LA INGENIERIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXXX XXXXXXXXX
2025-02-06 Colombia Imports
SOPORTE A LA INGENIERIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXXX
2025-02-06 Colombia Imports
SOPORTE A LA INGENIERIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXX XXXXX XXXXX XX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 115 customers of Bently Nevada Inc.

Contact information for Bently Nevada Inc.

 
地址
1631 BENTLY PARKWAY SOUTH MINDEN, NV 89423
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

4,659 shipment records available

Bill of Lading Number
25000000351
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Soporte A La Ingenieria S.A.S
Consignee (Original Format)
SOPORTE A LA INGENIERIA S.A.S CL 39 1 NORTE 30
NIT ID (Original Format)
800189010
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Bently Nevada Inc.
Shipper (Original Format)
BENTLY NEVADA, LLC BENTLY PARKWAY SOUTH 1631 89423-411
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
1064399420
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.62
Net Weight (kg)
23.96
Value of Goods, CIF (USD)
$2,048
Value of Goods, FOB (USD)
$2,007
Freight Cost
32.8
Freight Value
40.83
Insurance Cost
8.03
Total Tax Paid
1623000
Acceptance Date
2025-02-06
Acceptance Number
882025000012504
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
249050
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2048.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
450755775
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
88202500001250.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
1010883933
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
12
Packaging Code
YY
Payment Date
2025-01-20
Payment Form
1
Payment Value
1623000
Preprinted Number
882025000012504
Subheadings
14
Tariff Base
8540306
User Type
23
Value Added Tax Base
8540306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1623000
Value Added Tax Total
1623000

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